1138 Sap Grc Jobs - Page 35

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

1.Governance and Policy Development oDevelop and implement governance frameworks, policies, and procedures to ensure alignment with industry standards and organizational objectives. oRegularly review and update GRC policies based on regulatory changes, client requirements, and industry best practices. oCreate and maintain documentation for governance, risk, and compliance initiatives, ensuring accessibility and adherence across the organization. 2.Client Due Diligence and Risk Assessment oManage and respond to client due diligence and security assessments, providing accurate, timely information about the organization's risk management, security posture, and compliance practices. oCoordinate ...

Assist in the development, review, and maintenance of IT security policies, procedures, and documentation. Support internal audits and assessments aligned with frameworks such as ISO 27001, NIST, SOC 2, and GDPR. Participate in risk assessments to identify and track remediation efforts for security and compliance risks. Help maintain compliance registers, risk logs, and GRC tools. Work with cross-functional teams to collect evidence for compliance and audit activities. Monitor changes in regulatory and compliance requirements relevant to the organization. Assist with third-party vendor risk management and due diligence reviews. Contribute to awareness programs to promote a culture of complia...

Role & responsibilities Should be an expert in performing SAP Security related activities like User Management, Role Management. Must have a strong understanding of the GRC 10.1 AC components Access Risk Analysis, Access Request Management, and Emergency Access Management and be an expert with Hands-on in GRC administration activities. Experience with developing, implementing SAP Security (Fiori, ECC and S/4HANA) Must be an expert in understanding the requirements and performing Role Design Changes. Should have experience working on various Audit and compliance reports in Security and GRC Knowledge on handling User Access reviews and Role Approver Reviews Comprehensive Experience of Impact a...

Responsibilities Required Skills & Qualifications: Bachelors degree in Computer Science, Information Technology, Business Administration, or related field. Basic understanding of SAP ERP systems (SAP ECC or S/4HANA). Familiarity with concepts of risk, compliance, and internal controls. Strong analytical and problem-solving skills. Good communication and documentation skills. Willingness to learn and grow in the SAP GRC domain. Technical and Professional Requirements: Preferred (Nice to Have): Internship or academic project experience with SAP or GRC tools. Knowledge of IT General Controls (ITGC) and audit frameworks (e.g., SOX, ISO 27001). SAP GRC certification or training. Preferred Skills:...

Job Summary: We are seeking a skilled SAP Security & GRC Process Control (PC) Consultant to support our organization in managing governance, risk, and compliance processes within the SAP landscape. The ideal candidate will have deep expertise in SAP GRC Process Control, SAP Security, and SOX/internal control frameworks, enabling strong risk mitigation and policy enforcement across the enterprise systems. Key Responsibilities: Design, configure, and maintain SAP GRC Process Control (PC) solutions. Implement and manage automated and manual controls within GRC PC. Support periodic risk assessments, control testing, and remediation processes. Coordinate with business process owners and internal ...

We are looking forward to hire SAP GRC Professionals in the following areas : Minimum of 6 years of experience in S/4Hana, Fiori Understanding of Global templates and rollouts Org value grouping and restrictions Requirement gathering on localized roles and build SOD analysis, clean design, and ruleset update if required. Unit testing, FUT/UAT support, and issue fixing. Experience in designing, and customizing roles with relevant Catalogs/Groups/Apps Working knowledge of cloud and on-premises environments Working knowledge of ITGC and SOX controls, monitoring, and extraction of data Experience with defining system controls and developing procedures. Strategic thinking, problem-solving, and de...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records. Key Responsibilities: Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner. Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align...

Must have skills required : SAP, SAP ABAP, FIORI, GRC EAM, NWIDM Good to have skills :AWS, Azure, Google Cloud, NoSQL, JavaScript Job Details POSITION SUMMARY: Under general direction of the SAP Security Director and Technical Leads, the SAP Security Specialist will provide their expertise and analysis for Cencoras ERP (SAP) platforms specific to Application Security tasks. The Security Specialist will work with members of the Business Process/Functional Teams to identify requirements and translate those to technical requirements for business process, system access, and overall compliance. The Specialist may also work with members of the Internal Audit and Internal Controls department to add...

Position Overview: A highly skilled and experienced SAP Authorizations consultant with expertise in designing, developing, implementing & managing SAP security and authorization frameworks within respective environments (CRM, ERP, BW). Strong background in SAP Role Design, User Access Management and Administration, SOD (Segregation of Duties) Compliance, and GRC (Governance, Risk, and Compliance) with proficiency in integrating security measures into SAP solutions and ability to work with existing AIM-Toolset (e. g TARIS, ROGETO tool etc) Technical Expertise: o Expertise in SAP ECC, BW, GRC, CRM, TARIS, ROGETO, IDM & SAP S/4 HANA Security. o Hands-on experience with SAP GRC (Governance, Risk...

Job Title: SAP GRC Security Consultant Location: Hyderabad. Job Type: Full-Time Permanent About the Role We are looking for an experienced SAP GRC Security Consultant to manage security architecture, role design, and compliance across SAP systems. If you have expertise in SAP GRC , security configurations , and risk management , this role is for you. Key Responsibilities Manage SAP security roles and authorizations across ECC, S/4HANA, BW, and Fiori • Configure and administer SAP GRC Access Control modules (ARA, ARM, EAM, BRM) • Conduct risk analysis and mitigation for user roles and access • Oversee secure user provisioning and de-provisioning with identity management • Support audit and co...

Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Lead, you will lead the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). You will be responsible for ensuring the successful execution of projects and delivering high-quality secu...

Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : Network Security Implementation Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Tech Support Practitioner, you will act as the ongoing interface between the client and the system or application. You will...

Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : Network Security Implementation Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : BE B Tech M Tech Summary :As an Application Tech Support Practitioner, you will be responsible for providing ongoing support to clients and ensuring the smooth functioning of syst...

Minimum of 6 years of experience in S/4Hana, C6 Understanding of Global templates and rollouts Org value grouping and restrictions Requirement gathering on localized roles and build SOD analysis, clean design, and ruleset update if required. Unit testing, FUT/UAT support, and issue fixing. Experience in designing, and customizing roles with relevant Catalogs/Groups/Apps Working knowledge of cloud and on-premises environments Working knowledge of ITGC and SOX controls, monitoring, and extraction of data Experience with defining system controls and developing procedures. Strategic thinking, problem-solving, and decision-making capabilities Strong communication skills with employees at all leve...

Immediate hiring for SAP Security & GRC Consultant Position- SAP Security & GRC Consultant Experience-3.5+ Years Location-Bangalore (Hybrid- 3days WFO) Notice Period-Immediate We are looking for an experienced SAP Security & GRC Consultant to manage and enhance user access, roles & authorizations, compliance, and risk management within SAP environments. The ideal candidate should have expertise in SAP Security concepts, Role Design, GRC Access Control, Process Control, Risk Analysis, and Audit Compliance. This role involves collaborating with business and IT teams to ensure secure, compliant, and optimized SAP access management. Key Responsibilities: Design, implement, and maintain SAP roles...

Looking for SAP experts in any one of the following SAP SD SAP RAR SAP GTS SAP ABAP SAP BASIS SAP HANA DBA SAP FIORIUI5 SAP GRC Security SAP BTP SAP HANA Modelling SAP SuccessFactors SAP CPI SAP EWM SAP CO Employee Central Exp Range 4 to 18 years

About the role: SAP GRC Access Control & Security Consultant with R/3 , S/4 HANA / Fiori Security The candidate will need: Strong hands-on experience in R/3 authorization maintenance. BI/BW Analysis authorization maintenance Experience in S/4 HANA User and role administration and maintenance. Role design and maintenance for Fiori application in embedded and hub deployment Extensive experience in requirement gathering, design, development, and maintenance of SAP GRC Components Experience in configuring GRC Access Control (ARA, ARM and EAM) along with understanding of SoD concepts & SOX compliance Behavioral Requirements Ability to: Ability to work as a team member supporting co-workers with a...

Role & responsibilities - A strong understanding of GRC frameworks, tools, and processes Experienced with GRC modules like Access Request Management (ARM), Access Risk Analysis (ARA), and Emergency Access Management (EAM). Should have idea about basic GRC tables Role admin/ User admin Mass Role build Analyzing the request in case it ends into an error / Analysis of auth issues GRC Basic Access control (SOD's ,ARM,EAM) / Weekly and monthly SoD reports analysis Experience with GRC support activities. Access request provisioning MSMP workflow, Ruleset, BRF+

The IAM Manager will: • Oversee and guide the internal IAM team within the broader IAM function, with a strong focus on managing IAM activities in SAP Cloud environments, particularly SAP S/4HANA Public Cloud and BTP. Ensure effective management of IAM activities and alignment with best practices. • Act as an escalation point for complex identity and access management issues, providing subject matter expertise, guidance, and resolution. • Manage IAM capabilities, playbooks and documentation and work with business stakeholders to implement continuous improvements. • Lead the design and implementation of Business roles, personas, and authorisations within SAP S/4HANA Public Cloud, ensuring com...

At PwC , we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Summary As a Senior Associate, youll work as part of a team of problem solvers, helping to solve complex business issues fr...

Clifyx Technology. is looking for SAP Security Professional to join our dynamic team and embark on a rewarding career journey. SAP Security is a crucial aspect of the SAP system, responsible for ensuring the confidentiality, integrity, and availability of the data processed by the system A SAP Security professional is responsible for:1 Designing and implementing SAP security strategies and policies to secure the SAP landscape2 Configuring user access, authorization, and authentication in SAP systems3 Monitoring and auditing SAP system logs to detect potential security breaches4 Ensuring data privacy and compliance with relevant regulations and standards5 Maintaining and updating SAP security...

Walk-in Interview for All SAP Roles (MM, SD, PP, FICO, QM, FIORI, BASIS, GRC, EWM, CPI, ABAP, HANA) in JP Nagar. Min 2+ yrs exp. Work on live client projects & consulting. Contact HR Avinash via WhatsApp: 7047234047.

Walk-in Interview for All SAP Roles (MM, SD, PP, FICO, QM, FIORI, BASIS, GRC, EWM, CPI, ABAP, HANA) in JP Nagar. Min 2+ yrs exp. Work on live client projects & consulting. Contact HR Avinash via WhatsApp: 7047234047.

The Quality & Compliance Transformation Specialist will play a pivotal role in elevating our Quality & Compliance function at Nokia. You will lead transformative initiatives focused on IT SOX Compliance and risk mitigation, utilizing automation and data analytics to drive operational excellence. Reporting directly to the Head of Quality & Compliance, you will collaborate with cross-functional teams like Digital Office and Internal Audit, ensuring alignment and seamless solution adoption. You will be empowered to explore AI-driven solutions, enhancing compliance and security measures while continuously improving processes. You have: Bachelors or masters degree in computer science, Information...